CHARITY COMMISSION FOR ENGLAND AND WALES Trusteos. Annual Report for the period 6 April 2024 to S April 2025 Charity name: CAMPDEN EDGE Registratlon number. 1178670 Objectives and Aclivities SORP ref Para 1.17 Summary ofthe purposes of the hanty as set oul in its govem document The Objects of the diarity a to promote any charitsble purpose for improving and developing the artistic creative talent of the young peop. in particular but not limrted to, aged 8 to 26, in particular but not lirnited to financing coaching in the Arts and any other activity which the trustees see frt in pursuit of the organisation's purposes, including mentoring, perf0rrnan opportunities and the promotion of equalty and go&J mental health through access to the Arts for those that would not be able to afford under nomal circumstances. Campden Edge's geographical limits are defined as the district of Carnpjen Vale and the surrounding villages of Blockley. Paxfofd, Stretton on Fosse, Pebworth, Honeyboume & Aston Magna,. and induding current and past pupils of Campden Schools who fall outside the areas defined above. Summary of the main aclmlies In relation to those purpose3 for the public tenefft. in partUlar, the activities. projects Para 1.17 and 1.19 Our main activity is to grant funds to support Arts education to eligible students,. we also raise funds via events. general publicity. and collection box88. We receNe monies from indiwdual donors. lo(zl groups, and other charitable trusts. identified in the accounts. We are all volunteers and we aim to keep overheads lo a minimum so that the majorty of money raised Can go towards supporting individual applicants and schools. The trustees confinn they have had regard to the guidan issued by the Charity Commission on public benefft when reviewing Charity's aims and objectNes and when carying out the grant making policy for year. men cc*ffim)Ing whether the tfustees have had regard to the guKJance issued by the Charty Commission on blic benefit Para 1.18 Pagelof5
Achlevements and Perfornwnce SORP ref Para 1.20 Summary ofthe main achievements of the charty. identfying the difference th8 ¢hartys work has made to circumstances ot its benaficiar and any bder benefits to society as a whole. FUND RAISING We received £32,445 in the Year Ending 5 Ppril 2025- which was up £12,046 on last year (£20.399). This growth was due to both an increase in support from charitable trusts and a rise in fund raising activities. Trusts and foundations made up 57Yo of our incorne. Donations of £5,000 came from three local charitable trusts: the Reckitt Family Trust,. the Mary Doney Trust: and the Chipping Campden Communty Trust. We also received donations of £1,000 from the GCC'S Build Back Better Fund. the Weston Sub Edge Educational Charrty. and the Blod(ley Arts Sooety. and £51)0 from another d)aritable trust. We also received support from £2.791 from indNidual and corporate donors. We held iwo main fund-raisir@ activities this year. Our Chipping Campden Music Festival envelope campaKJn which expanded to run throughout the two weeks in May 2024 raised £5,935; and we held a Lent Lunch in the Church Rooms raising a further £447. The charity was the beneficiary of several third-paty fund-raising initiatives. We were the part recipient of Campden Open Gardens June weekend which raised £2,000 for us. In addition, sales from Rachel Cunynghame's Plant Stall raised £500. There were three musical events.. Millie Hesketh's Cello cOnrt raised £697; the Meon Singers collected £250. and The Hoo Singers raised £215. Donations from an 80th birthday lebration raised a further £447. In addition, the charty has collects'on boxes auoss the area vthich brought in a total of £283. Page2of5
BENEFICIARIES The charity made grants totalling £28.301 to pay for arts education: the majorrty of this (£22.044 or 77%) was via Chipping Cwnpden School. Campden Edge's SUppt in Chipping Campden School indudes the cost of ongoing instwment and Vol tuition for 33 students. This includes lessons in piano, flute. clarinet. saxophone, voice, violin, double bass, 110. guitar arxl drums. We have also 8UPPOrted the school by funding the purchase of new flutes darinets for a woodwind initiative. Outside of this CCS support, Campden Edge has directly funded 17 students with music and drama lessons. travel expenses. and art supplies. SCHOOLS SUPPORT Trustee, Sara Wright. runs the Schools Support scheme whereby the schools (7 primary and one secondary) in our catchment area can apply for funding for arts-based extra curricula trips to support students whose family Gannot affi)rd to pay for the cost of a tn'p or event. Schwls have been contacted via email and telephone call during the last year. This ensures schools are aware of the scheme, remind them of CamFden Edge (and what resources we can provide), and enables us to build up contacts within school who will often refer teacherslfamilies to us. Schools have contscted us kn more infofmation, applications for music lessons or ideas for sponsorship to consider. INSTRUMENT LIBRARY. The charity runs a small virtual library where unwanted instrunEnts can be plad with students. Between ri124 and March 25. we assisted in donations induding piano, cello, trumpet, clarinet, music. Page3of5
Financial Review Rewew of the charity's financial posrtion at the end of the FWKKI Pwa 1.21 The charit¢s financial position is stable with income at £32.455 and expenditure at £28.301 with cash funds at the year end of £26,805. Please see our ReiptS and Payments accounts CC16a for more detail. Campden Edge does not currently hold a designated reserve, as we have no long-term contracts or financial obligations. However. we are committed to honouring all commitments made to applicants and suppliers from available funds. Should our available funds fall below 50% of forecasbj expenditure. then the following steps will be taken: Major applicants and partners will be notrfied of the sttuation, including the extent of any likety reductions in support. The application process will be paused until funding levels permit its reopening. We wll also kp Chipping Campden School and other relevant stakeholders infom)ed of our financial px)sition and any consequential actions. Para 1.22 holding zero D&tails of fvnd materially in deficit Explanation of any uncertaintss about the chanty continuing as a Para 1.24 None Paryd 1.23 None Page4of5
Structure, Govèrnance and Management Description of charity's trusts: Type of goveming document trust deed ro al charte How is the charity constituted? (e.g unincorporated association, CIO Trustee selection methods including details of any consts'tutional provisions e.g. election to post or name of any person or bTrJy entitled to appoint one or more trustees Para 1.25 Trust Deed Para 1.25 Trust Para 1.25 Appointed by Trustees Rofernnce and Admlnl8trat5ve detalls ChariJt name Cam den Ed istered char number 1178670 Charty's principal address White House, Aston Road, Chipping Campden. GL55 6HR Names of the charlty tru8t008 who manage the charfty Datss actod rf not for whole year Trustso nam• Officg Ilf any) Namè of person (or body) entitled to appolnt trustse ifan Pip Betteridge Vanessa Christie- Brown Treasurer Keyna Doran Vanessa Rigg Sara Wright Chair Schools Liaison D•claration8: tn•8tO8• d•clav• that th•y hav• approv•d tho tru•to0•' rnport above. Signed on behalf of th• charity's tTUStee8: Slgnature(s) Full namo(8) Position (eg Secretary. Chalr. etc) VAYÈ(gA £LfiS CMAIII fKus* Date Page5ofS
CHARITY COMMISSION FOR ENGLAND AND WALES CAMPDEN EDGE No 117867Q Receipts and payments accounts CC16a Forthe perlod from Section A Receipts and payments Unrestrlcted Restrlcled funds funds Endowfflent Totsl funds La•1 y•ar A1 Recel Dmotions 8TrJ (leS Indtyth*l TDJ&ts & FOld811 K48Jor d(KK 1791 18,500 18.SOO Activltl•• GlItAld fOA92 ION92 3.476 2.119 ross income or AR) 31446 20,399 Sot an Total recelpts $1446 A3Pa ch•rItab Grants to 0lherthaiit$ Grants to Olherorganisaticffi8 Gr&nls to individuats Coots of rni81n lund• nk chA 044 22.044 4866 10,189 5.439 a02 Sub total ¥J 28.301 13.930 A4 Asset and Inv8stm•nt urchases see table Sub total 2&301 16,930 Net of raco1pt(paYrnrtS) AS Trnnsfers between funds A6 Cash funds last year end Cash funds thls rend 4,469 26,8 26,805 22.661 CCXX R1 attounts (SSI 2ei10112026
Section B Statement of assets and liabilities at the end of the period Unrestricted Rostrictsd nds to noarn#£ Endowment Categories Details to noabwt£ 81 Cash fund8 )} vi funds funds to n•arg¥t£ fuTrds to neawt£ Detslls Fund IOT*hkh Details ¢uFrem val onal B3 Inveslmont assets FuThl to ¥vhith Details Curr•nt valu8 onal B4 Assets retalned for the charity's own use Details n•1 B5 Liabilities SvJn&Y by tsne trustee8 ¢ bghalf of all the trte8$ Date of SbJnaknre Print Nan 28JArf2L CCXX R2 acwjnts ISSI
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examlner's Report Rèport to the trusteosl members of On accounts for the year ended Af£iL aoas Charlty no (If any) I IqfblD Set out on pages k)/tk I report to the trustees on my examination of the accounts of the above charity {°the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(51(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention {other than that disclosed below ") in connection with the examination which gives me cause to believe that in. any material respect= accDunting records were not kept in accordance wtth section 130 of the Act or the accounts do not accord wrth the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets if they do not apply. Date: Slgned: SJ.7.20{ Name". Relevant professional qualif•cation(s) or body (rf any)". A,c.A. Address: October 2018